We are looking for an experienced financial reporting leader to oversee core accounting activities and deliver accurate, decision-ready financial information for the organization. Based in Dallas, Texas, this role will guide the close process, support complex accounting matters, and strengthen the quality of internal and external reporting. The ideal candidate brings strong U.S. GAAP knowledge, sound judgment, and the ability to translate detailed financial data into clear insights for leadership.
Responsibilities:
• Direct month-end, quarter-end, and year-end close activities to ensure accounting records are completed accurately and on schedule.
• Produce periodic financial statements and supporting schedules for leadership review, with a focus on precision and completeness.
• Oversee reconciliations for key balance sheet and income statement accounts and resolve discrepancies in a timely manner.
• Evaluate unusual or complex transactions, document the appropriate accounting approach, and apply treatment in accordance with U.S. GAAP.
• Review journal entries and related backup to confirm accuracy, policy compliance, and proper financial statement presentation.
• Maintain the general ledger structure and chart of accounts across entities and funds to promote consistency in reporting.
• Assess monthly operating results, identify notable variances against budget, forecast, and prior periods, and communicate findings to management.
• Contribute to management reporting, dashboards, cash reconciliation oversight, annual financial statements, footnote disclosures, and technical accounting analyses in areas such as leases, impairments, equity activity, and asset retirement obligations.
Requirements
• Demonstrated experience in financial reporting and corporate accounting leadership roles.
• Strong knowledge of U.S. GAAP and its application to complex accounting issues.
• Background preparing monthly, quarterly, and annual financial statements and related analyses.
• Ability to research technical accounting matters and develop clear supporting documentation or position papers.
• Experience reviewing reconciliations, journal entries, and close-cycle deliverables for accuracy and completeness.
• Proficiency analyzing financial performance, including variance reporting against budgets and forecasts.
• Familiarity with earnings per share considerations and annual reporting requirements is preferred.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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